Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,084,531 | 06/01/2023 | XVFC/2022-23/P/109 | Expenditures | 12,744 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 37,078 | 06/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,093 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/111 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/114 | Expenditures | 530 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/115 | Expenditures | 593 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,249 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/119 | Expenditures | 153,147 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/122 | Expenditures | 44,905 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/123 | Expenditures | 419 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/124 | Expenditures | 494 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/125 | Expenditures | 44,905 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/126 | Expenditures | 419 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/127 | Expenditures | 494 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/128 | Expenditures | 44,897 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/129 | Expenditures | 419 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/130 | Expenditures | 494 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 12,743 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 12,743 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/148 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/149 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 12,743 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 663 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 742 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 558 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 263 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 744 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 351 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 393 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 12,743 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/192 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/193 | Expenditures | 12,743 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/194 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/195 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,249 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/200 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/201 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/202 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/203 | Expenditures | 12,743 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,838 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/205 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/206 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/207 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/208 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/210 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/211 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/212 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/213 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/215 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/216 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/217 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/219 | Expenditures | 3,746 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/221 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/222 | Expenditures | 12,731 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/223 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/224 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/226 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/227 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/228 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/229 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/230 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/231 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/232 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/233 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/234 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/235 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/236 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/237 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/238 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/239 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/240 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/241 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/242 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/243 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/244 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/245 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/246 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/247 | Expenditures | 9,079 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/248 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/249 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/250 | Expenditures | 2,563 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/251 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/252 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/253 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/254 | Expenditures | 6,394 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/255 | Expenditures | 2,933 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/256 | Expenditures | 749 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/257 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/258 | Expenditures | 9,071 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/259 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/260 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/261 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/262 | Expenditures | 6,904 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/263 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/264 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/265 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/266 | Expenditures | 4,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:06 AM. |